| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293613 | PENITENCIARUL GAESTI CUI: 4344422 | ARABESQUE SRL CUI: 5340801 | furnizare | 44163230-1 | 30.09.2026 | 173 |
| Contract object: cot ppr 90 dn 25, olandez filet interior dn 25 x 3/4 inch | ||||||
| DA41285833 | PENITENCIARUL GAESTI CUI: 4344422 | INSECO SRL CUI: 1487193 | furnizare | 24313220-9 | 29.09.2026 | 37 |
| Contract object: fosfat trisodic | ||||||
| DA41284078 | PENITENCIARUL GAESTI CUI: 4344422 | INSECO SRL CUI: 1487193 | furnizare | 24313220-9 | 29.09.2026 | 899 |
| Contract object: fosfat trisodic | ||||||
| DA41261913 | PENITENCIARUL GAESTI CUI: 4344422 | LVP IMPORT EXPORT SRL CUI: 51284756 | furnizare | 33751000-9 | 29.09.2026 | 23 |
| Contract object: scutece adulti marimea m | ||||||
| DA41266726 | PENITENCIARUL GAESTI CUI: 4344422 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 18934000-5 | 29.09.2026 | 1,206 |
| Contract object: pungi alimentare 5 kg 100 buc/rola | ||||||
| DA41261955 | PENITENCIARUL GAESTI CUI: 4344422 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33124131-2 | 25.09.2026 | 220 |
| Contract object: teste glicemie code free | ||||||
| DA41245040 | PENITENCIARUL GAESTI CUI: 4344422 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 71631200-2 | 23.09.2026 | 190 |
| Contract object: itp autovehicul cu masa totala maxim autorizata peste 3,5 tone | ||||||
| DA41194960 | PENITENCIARUL GAESTI CUI: 4344422 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39831240-0 | 16.09.2026 | 329 |
| Contract object: degresant pentru aragaz 750 ml | ||||||
| DA41197890 | PENITENCIARUL GAESTI CUI: 4344422 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39831210-1 | 16.09.2026 | 243 |
| Contract object: detergent lichid pentru vase 1 l | ||||||
| DA41166660 | PENITENCIARUL GAESTI CUI: 4344422 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33690000-3 | 14.09.2026 | 567 |
| Contract object: fiobilin 250 mg x 20 cpr | ||||||
| DA41140420 | PENITENCIARUL GAESTI CUI: 4344422 | ND PHARMA SRL CUI: 22082443 | furnizare | 33631100-3 | 09.09.2026 | 470 |
| Contract object: clotrimazol cr. 1% x 15 g. | ||||||
| DA41113037 | PENITENCIARUL GAESTI CUI: 4344422 | ND PHARMA SRL CUI: 22082443 | furnizare | 33674000-5 | 08.09.2026 | 150 |
| Contract object: mucovim 200 mg x 20 caps | ||||||
| DA41105468 | PENITENCIARUL GAESTI CUI: 4344422 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 04.09.2026 | 1,157 |
| Contract object: ssd 120 gb | ||||||
| DA41088499 | PENITENCIARUL GAESTI CUI: 4344422 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30237000-9 | 02.09.2026 | 368 |
| Contract object: sursa pc 300w | ||||||
| DA41089794 | PENITENCIARUL GAESTI CUI: 4344422 | ND PHARMA SRL CUI: 22082443 | furnizare | 33690000-3 | 01.09.2026 | 1,346 |
| Contract object: diverse medicamente | ||||||
| DA41090530 | PENITENCIARUL GAESTI CUI: 4344422 | ND PHARMA SRL CUI: 22082443 | furnizare | 33691300-3 | 01.09.2026 | 68 |
| Contract object: unguent cu sulf 10% x 70 g | ||||||
| DA41087725 | PENITENCIARUL GAESTI CUI: 4344422 | ND PHARMA SRL CUI: 22082443 | furnizare | 33690000-3 | 01.09.2026 | 1,096 |
| Contract object: diverse medicamente | ||||||
| DA41088383 | PENITENCIARUL GAESTI CUI: 4344422 | ND PHARMA SRL CUI: 22082443 | furnizare | 33690000-3 | 01.09.2026 | 720 |
| Contract object: septolete | ||||||
| DA41089278 | PENITENCIARUL GAESTI CUI: 4344422 | ND PHARMA SRL CUI: 22082443 | furnizare | 33690000-3 | 01.09.2026 | 918 |
| Contract object: baneocin unguent | ||||||
| DA41089348 | PENITENCIARUL GAESTI CUI: 4344422 | ND PHARMA SRL CUI: 22082443 | furnizare | 33632000-9 | 01.09.2026 | 1,360 |
| Contract object: fenilbutazona | ||||||
| DA41090055 | PENITENCIARUL GAESTI CUI: 4344422 | ND PHARMA SRL CUI: 22082443 | furnizare | 33613000-0 | 01.09.2026 | 260 |
| Contract object: dulcolax 5 mg x 30 drj | ||||||
| DA41089862 | PENITENCIARUL GAESTI CUI: 4344422 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33690000-3 | 01.09.2026 | 2,394 |
| Contract object: essentiale, lagosa | ||||||
| DA41090210 | PENITENCIARUL GAESTI CUI: 4344422 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33690000-3 | 01.09.2026 | 413 |
| Contract object: antinevralgic p | ||||||
| DA41089312 | PENITENCIARUL GAESTI CUI: 4344422 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33690000-3 | 01.09.2026 | 440 |
| Contract object: fluocinolon | ||||||
| DA41088820 | PENITENCIARUL GAESTI CUI: 4344422 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33662000-8 | 01.09.2026 | 1,493 |
| Contract object: aspenter 75 mg, triferment 275 mg | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct